How To Update the CFDI Number on Invoices Post Validation and Filing by PAC
Last updated on MARCH 13, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
How to run the following processes?
• Invoice processing
• Data extraction: PAC can extract the invoice data using Out-Bound Integration Services to
generate the SAT compliance xml.
• PAC processing: The CFDI compliance solution (from PAC) receives the outbound extract
and performs fiscal validation, signature, and approval.
• Oracle ERP Cloud Update: PAC can invoke Web Services to stamp UUID to Receivables
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms